This role is responsible for assessing the design and operating effectiveness of governance, risk management, and control systems across the organization
Job Summary
This role is responsible for assessing the design and operating effectiveness of governance, risk management, and control systems across the organization.
The position involves executing annual risk assessments and audit plans while validating corrective actions taken by issue owners.
MUFG seeks candidates who exhibit professional skepticism, strong analytical skills, and the ability to communicate effectively with all levels of management.
Matching Summary
This role is responsible for assessing the design and operating effectiveness of governance, risk management, and control systems across the organization.
Skills & Requirements
Must-have
Internal audit execution and planning
Risk assessment for branch entities
Validation of corrective actions
Communication with management
Professional skepticism in audits
Nice-to-have
Strong interpersonal and negotiation skills
Ability to engage diverse stakeholders
Collaboration toward innovation
Commitment to sustainable growth
High standard of professional conduct
Key Requirements
Bachelor's degree in Accounting, Finance, or Business Administration
Minimum 3 years of internal audit experience
Experience in financial services industry or related markets
Proficiency in MS Office and audit technology tools